| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2020 9 | 62.456.082,62 | -25,4 | -21.267.415,84 | 4,0 | 2.423.366,45 |
| 2020 8 | 60.032.716,17 | -43,2 | -45.737.776,40 | -41,0 | -41.702.494,91 |
| 2020 7 | 101.735.211,08 | 14,5 | 12.881.912,22 | 144,8 | 60.171.635,18 |
| 2020 6 | 41.563.575,90 | -57,1 | -55.346.389,04 | 66,7 | 16.625.666,87 |
| 2020 5 | 24.937.909,03 | -79,8 | -98.686.178,54 | -29,0 | -10.161.195,34 |
| 2020 4 | 35.099.104,37 | -61,1 | -55.089.980,01 | -37,1 | -20.706.309,87 |
| 2020 3 | 55.805.414,24 | -62,7 | -93.804.958,03 | -49,9 | -55.674.469,96 |
| 2020 2 | 111.479.884,20 | 13,1 | 12.871.921,36 | 8,9 | 9.123.381,33 |
| 2020 1 | 102.356.502,87 | -1,2 | -1.266.563,91 | 2,3 | 2.269.278,55 |
| 2019 12 | 100.087.224,32 | -1,4 | -1.410.208,45 | 6,4 | 6.055.506,18 |
| 2019 11 | 94.031.718,14 | -3,6 | -3.509.792,59 | 16,0 | 12.980.083,47 |
| 2019 10 | 81.051.634,67 | -10,2 | -9.223.514,39 | -3,2 | -2.671.863,79 |
| 2019 9 | 83.723.498,46 | 27,3 | 17.928.190,47 | -20,8 | -22.046.994,11 |
| 2019 8 | 105.770.492,57 | 52,9 | 36.577.658,80 | 19,0 | 16.917.193,71 |